| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 5410100112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 2,210 |
| Amount | 2,210 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Sherbim postar maj 2022, fatura nr. 380/2022,dt. 31.05.2022. |